Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271023APB_FTO_333969
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-002-002/377
(KHURSUD (RYT.)) 		1738008000NRG24261020231024602 27/10/2023 Sanotibai 1738008WL048833 Sanotibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304979753 Sanotibai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24261020231024610 27/10/2023 LAXMI BAI MARKAM 1738008WL048833 LAXMI BAI MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304979753 LAXMIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG24261020231024612 27/10/2023 Fulvanti 1738008WL048833 Fulvanti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304979753 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-002-002/58
(KHURSUD (RYT.)) 		1738008000NRG24261020231024617 27/10/2023 Dasvanti 1738008WL048833 Dasvanti 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304979753 Dasvanti NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-002-002/60
(KHURSUD (RYT.)) 		1738008000NRG24261020231024618 27/10/2023 Ganga Bai 1738008WL048833 Ganga Bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304979753 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-002-002/60-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024619 27/10/2023 Laxman 1738008WL048833 Laxman 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304979753 Laxman NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-002-002/60-D
(KHURSUD (RYT.)) 		1738008000NRG24261020231024621 27/10/2023 Jivansingh Uikey 1738008WL048833 Jivansingh Uikey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304979753 JivansinghUikey NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24261020231024629 27/10/2023 Anjeera 1738008WL048833 Anjeera 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304979753 Anjeera NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-005-001/171
(FATEHPUR (MA)) 		1738008000NRG24271020231025978 27/10/2023 basntibai 1738008WL048893 basntibai 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304979753 basntibai NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-005-002/103
(FATEHPUR (MA)) 		1738008000NRG24271020231025990 27/10/2023 yashwanti 1738008WL048893 yashwanti 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 304979753 yashwanti NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-002/117
(FATEHPUR (MA)) 		1738008000NRG24271020231025994 27/10/2023 cheetram 1738008WL048893 cheetram 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304979753 cheetram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
12 PARASWADA MP-38-008-012-002/111
(BADGAON) 		1738008012NRG24261020231025893 27/10/2023 bagwat 1738008012WL048884 bagwat 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304979753 bagwat CANARA BANK(508532)
13 PARASWADA MP-38-008-012-002/184
(BADGAON) 		1738008012NRG24261020231025895 27/10/2023 Hemate Uikey 1738008012WL048884 Hemate Uikey 00078 CNRB0017712 442 442 Processed 09/11/2023 304979753 HemateUikey CANARA BANK(508532)
14 PARASWADA MP-38-008-012-002/203
(BADGAON) 		1738008012NRG24261020231025896 27/10/2023 surajlal 1738008012WL048884 surajlal 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304979753 surajlal CANARA BANK(508532)
15 PARASWADA MP-38-008-012-002/210
(BADGAON) 		1738008012NRG24261020231025897 27/10/2023 Indrakali 1738008012WL048884 Indrakali 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304979753 Indrakali CANARA BANK(508532)
16 PARASWADA MP-38-008-012-002/227
(BADGAON) 		1738008012NRG24261020231025899 27/10/2023 sumanti 1738008012WL048884 sumanti 00078 CNRB0017712 1547 1547 Processed 09/11/2023 304979753 sumanti CANARA BANK(508532)
17 PARASWADA MP-38-008-012-002/228
(BADGAON) 		1738008012NRG24261020231025901 27/10/2023 surenda 1738008012WL048884 surenda 00078 CNRB0017712 1547 1547 Processed 10/11/2023 304979753 surenda STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-023-004/165
(PONGARJHODI) 		1738008000NRG24271020231026343 27/10/2023 Puransingh uikay 1738008WL048904 Puransingh uikay 00078 CNRB0017712 2431 2431 Processed 09/11/2023 304979753 Puransinghuikay CANARA BANK(508532)
SubTotal 10608 10608
19 PARASWADA MP-38-008-002-002/369
(KHURSUD (RYT.)) 		1738008000NRG24261020231024600 27/10/2023 URMILA BAI 1738008WL048833 URMILA BAI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304979753 URMILABAI CANARA BANK(508532)
20 PARASWADA MP-38-008-002-002/44
(KHURSUD (RYT.)) 		1738008000NRG24261020231024603 27/10/2023 SUSHILA BAI 1738008WL048833 SUSHILA BAI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304979753 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
21 PARASWADA MP-38-008-002-002/45-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024605 27/10/2023 HARESINGH SAROTE 1738008WL048833 HARESINGH SAROTE 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304979753 HARESINGHSAROTE CANARA BANK(508532)
22 PARASWADA MP-38-008-002-002/50
(KHURSUD (RYT.)) 		1738008000NRG24261020231024609 27/10/2023 JASODA BAI 1738008WL048833 JASODA BAI 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304979753 JASODABAI CANARA BANK(508532)
23 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024613 27/10/2023 Rajeshsingh Meravi 1738008WL048833 Rajeshsingh Meravi 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304979753 RajeshsinghMeravi NARMADA JHABUA GRAMIN BANK(508515)
24 PARASWADA MP-38-008-002-002/57
(KHURSUD (RYT.)) 		1738008000NRG24261020231024616 27/10/2023 Sukvanti 1738008WL048833 Sukvanti 00078 CNRB0017713 1326 1326 Processed 09/11/2023 304979753 Sukvanti CANARA BANK(508532)
25 PARASWADA MP-38-008-002-002/65-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024628 27/10/2023 RAMKALI BAI 1738008WL048833 RAMKALI BAI 00078 CNRB0017713 663 663 Processed 09/11/2023 304979753 RAMKALIBAI CANARA BANK(508532)
SubTotal 8619 8619
26 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24261020231024596 27/10/2023 Sarsatta 1738008WL048833 Sarsatta 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304979753 Sarsatta CENTRAL BANK OF INDIA(607115)
27 PARASWADA MP-38-008-002-002/118-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024598 27/10/2023 Ramkishan 1738008WL048833 Ramkishan 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304979753 Ramkishan CENTRAL BANK OF INDIA(607115)
28 PARASWADA MP-38-008-002-002/369-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024601 27/10/2023 Santoshi Uikey 1738008WL048833 Santoshi Uikey 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304979753 SantoshiUikey CENTRAL BANK OF INDIA(607115)
29 PARASWADA MP-38-008-002-002/45
(KHURSUD (RYT.)) 		1738008000NRG24261020231024604 27/10/2023 dhalsingh 1738008WL048833 dhalsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304979753 dhalsingh NARMADA JHABUA GRAMIN BANK(508515)
30 PARASWADA MP-38-008-002-002/63
(KHURSUD (RYT.)) 		1738008000NRG24261020231024624 27/10/2023 RAMSINGH 1738008WL048833 RAMSINGH 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304979753 RAMSINGH CENTRAL BANK OF INDIA(607115)
31 PARASWADA MP-38-008-002-002/63-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024625 27/10/2023 RAMULA UIKEY 1738008WL048833 RAMULA UIKEY 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304979753 RAMULAUIKEY CENTRAL BANK OF INDIA(607115)
32 PARASWADA MP-38-008-002-002/65
(KHURSUD (RYT.)) 		1738008000NRG24261020231024627 27/10/2023 Lalita 1738008WL048833 Lalita 00089 CBIN0282832 663 663 Processed 09/11/2023 304979753 Lalita CENTRAL BANK OF INDIA(607115)
33 PARASWADA MP-38-008-002-002/66
(KHURSUD (RYT.)) 		1738008000NRG24261020231024630 27/10/2023 Rakesh 1738008WL048833 Rakesh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304979753 Rakesh CENTRAL BANK OF INDIA(607115)
34 PARASWADA MP-38-008-002-002/70
(KHURSUD (RYT.)) 		1738008000NRG24261020231024632 27/10/2023 Yasvant 1738008WL048833 Yasvant 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304979753 Yasvant CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
35 PARASWADA MP-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24261020231025576 27/10/2023 babulal 1738008047WL048869 babulal 00415 SBIN0001168 884 884 Processed 10/11/2023 304979753 babulal STATE BANK OF INDIA(508548)
SubTotal 884 884
36 PARASWADA MP-38-008-002-002/118-B
(KHURSUD (RYT.)) 		1738008000NRG24261020231024599 27/10/2023 NEVALSINGH UIKEY 1738008WL048833 NEVALSINGH UIKEY 00415 SBIN0002871 884 884 Processed 10/11/2023 304979753 NEVALSINGHUIKEY STATE BANK OF INDIA(508548)
SubTotal 884 884
37 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24261020231024607 27/10/2023 KAVITA 1738008WL048833 KAVITA 00415 SBIN0006964 1326 1326 Processed 10/11/2023 304979753 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 PARASWADA MP-38-008-002-002/118
(KHURSUD (RYT.)) 		1738008000NRG24261020231024597 27/10/2023 Krisnakumar 1738008WL048833 Krisnakumar 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979753 Krisnakumar STATE BANK OF INDIA(508548)
39 PARASWADA MP-38-008-002-002/52-A
(KHURSUD (RYT.)) 		1738008000NRG24261020231024611 27/10/2023 LAVKESH 1738008WL048833 LAVKESH 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304979753 LAVKESH STATE BANK OF INDIA(508548)
40 PARASWADA MP-38-008-002-002/55
(KHURSUD (RYT.)) 		1738008000NRG24261020231024614 27/10/2023 Durgabai 1738008WL048833 Durgabai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979753 Durgabai STATE BANK OF INDIA(508548)
41 PARASWADA MP-38-008-002-002/56
(KHURSUD (RYT.)) 		1738008000NRG24261020231024615 27/10/2023 Aashish 1738008WL048833 Aashish 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304979753 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
42 PARASWADA MP-38-008-002-002/61
(KHURSUD (RYT.)) 		1738008000NRG24261020231024622 27/10/2023 Rajkumar 1738008WL048833 Rajkumar 00415 SBIN0013642 442 442 Processed 10/11/2023 304979753 Rajkumar STATE BANK OF INDIA(508548)
43 PARASWADA MP-38-008-002-002/62
(KHURSUD (RYT.)) 		1738008000NRG24261020231024623 27/10/2023 Bela bai 1738008WL048833 Bela bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979753 Belabai STATE BANK OF INDIA(508548)
44 PARASWADA MP-38-008-002-002/64
(KHURSUD (RYT.)) 		1738008000NRG24261020231024626 27/10/2023 BHAGRATI 1738008WL048833 BHAGRATI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979753 BHAGRATI STATE BANK OF INDIA(508548)
45 PARASWADA MP-38-008-002-002/72
(KHURSUD (RYT.)) 		1738008000NRG24261020231024634 27/10/2023 ANITA 1738008WL048833 ANITA 00415 SBIN0013642 1326 1326 Processed 09/11/2023 304979753 ANITA BANK OF MAHARASHTRA(607387)
46 PARASWADA MP-38-008-005-001/1
(FATEHPUR (MA)) 		1738008000NRG24271020231025962 27/10/2023 Lalchand 1738008WL048893 Lalchand 00415 SBIN0013642 442 442 Processed 10/11/2023 304979753 Lalchand STATE BANK OF INDIA(508548)
47 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24271020231025964 27/10/2023 maglibai 1738008WL048893 maglibai 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304979753 maglibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 PARASWADA MP-38-008-005-001/10
(FATEHPUR (MA)) 		1738008000NRG24271020231025963 27/10/2023 sundar 1738008WL048893 sundar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 sundar STATE BANK OF INDIA(508548)
49 PARASWADA MP-38-008-005-001/132-A
(FATEHPUR (MA)) 		1738008000NRG24271020231025966 27/10/2023 ashok 1738008WL048893 ashok 00415 SBIN0013642 442 442 Processed 10/11/2023 304979753 ashok STATE BANK OF INDIA(508548)
50 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24271020231025971 27/10/2023 Rusila 1738008WL048893 Rusila 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 Rusila STATE BANK OF INDIA(508548)
51 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24271020231025970 27/10/2023 surpat 1738008WL048893 surpat 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 surpat STATE BANK OF INDIA(508548)
52 PARASWADA MP-38-008-005-001/164-B
(FATEHPUR (MA)) 		1738008000NRG24271020231025973 27/10/2023 Samila 1738008WL048893 Samila 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304979753 Samila STATE BANK OF INDIA(508548)
53 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24271020231025976 27/10/2023 Silu 1738008WL048893 Silu 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 Silu STATE BANK OF INDIA(508548)
54 PARASWADA MP-38-008-005-001/24
(FATEHPUR (MA)) 		1738008000NRG24271020231025983 27/10/2023 mahasingh 1738008WL048893 mahasingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979753 mahasingh STATE BANK OF INDIA(508548)
55 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24271020231025984 27/10/2023 Lakhan 1738008WL048893 Lakhan 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304979753 Lakhan STATE BANK OF INDIA(508548)
56 PARASWADA MP-38-008-005-001/31
(FATEHPUR (MA)) 		1738008000NRG24271020231025987 27/10/2023 samlibai 1738008WL048893 samlibai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 samlibai STATE BANK OF INDIA(508548)
57 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24271020231025988 27/10/2023 dogarsingh 1738008WL048893 dogarsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 dogarsingh STATE BANK OF INDIA(508548)
58 PARASWADA MP-38-008-005-001/97-A
(FATEHPUR (MA)) 		1738008000NRG24271020231025989 27/10/2023 rajwanti 1738008WL048893 rajwanti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 rajwanti STATE BANK OF INDIA(508548)
59 PARASWADA MP-38-008-005-002/127
(FATEHPUR (MA)) 		1738008000NRG24271020231025995 27/10/2023 usha 1738008WL048893 usha 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 usha STATE BANK OF INDIA(508548)
60 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24271020231025997 27/10/2023 kalavati 1738008WL048893 kalavati 00415 SBIN0013642 442 442 Processed 10/11/2023 304979753 kalavati STATE BANK OF INDIA(508548)
61 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24271020231025999 27/10/2023 neensingh 1738008WL048893 neensingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 304979753 neensingh STATE BANK OF INDIA(508548)
62 PARASWADA MP-38-008-005-002/256
(FATEHPUR (MA)) 		1738008000NRG24271020231026000 27/10/2023 sarita 1738008WL048893 sarita 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 sarita STATE BANK OF INDIA(508548)
63 PARASWADA MP-38-008-005-002/289
(FATEHPUR (MA)) 		1738008000NRG24271020231026001 27/10/2023 dharmibai 1738008WL048893 dharmibai 00415 SBIN0013642 663 663 Processed 10/11/2023 304979753 dharmibai STATE BANK OF INDIA(508548)
64 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026005 27/10/2023 mahabti 1738008WL048893 mahabti 00415 SBIN0013642 1547 1547 Processed 10/11/2023 304979753 mahabti STATE BANK OF INDIA(508548)
65 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24271020231026007 27/10/2023 taranbai 1738008WL048893 taranbai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304979753 taranbai STATE BANK OF INDIA(508548)
66 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24271020231026009 27/10/2023 sahbatiyabai 1738008WL048893 sahbatiyabai 00415 SBIN0013642 442 442 Processed 10/11/2023 304979753 sahbatiyabai STATE BANK OF INDIA(508548)
67 PARASWADA MP-38-008-012-002/220
(BADGAON) 		1738008012NRG24261020231025898 27/10/2023 Manoj 1738008012WL048884 Manoj 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304979753 Manoj CANARA BANK(508532)
68 PARASWADA MP-38-008-012-002/228
(BADGAON) 		1738008012NRG24261020231025900 27/10/2023 sukvanti 1738008012WL048884 sukvanti 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304979753 sukvanti CANARA BANK(508532)
69 PARASWADA MP-38-008-012-002/229-D
(BADGAON) 		1738008012NRG24261020231025902 27/10/2023 rupsing 1738008012WL048884 rupsing 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304979753 rupsing FINO PAYMENTS BANK LTD(608001)
70 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24271020231026338 27/10/2023 Eshwarti Bai 1738008WL048904 Eshwarti Bai 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304979753 EshwartiBai STATE BANK OF INDIA(508548)
71 PARASWADA MP-38-008-023-003/8
(PONGARJHODI) 		1738008000NRG24271020231026339 27/10/2023 Kaushalya bai 1738008WL048904 Kaushalya bai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304979753 Kaushalyabai STATE BANK OF INDIA(508548)
72 PARASWADA MP-38-008-023-003/8
(PONGARJHODI) 		1738008000NRG24271020231026340 27/10/2023 Radhan bai 1738008WL048904 Radhan bai 00415 SBIN0013642 2210 2210 Processed 10/11/2023 304979753 Radhanbai STATE BANK OF INDIA(508548)
73 PARASWADA MP-38-008-023-004/165
(PONGARJHODI) 		1738008000NRG24271020231026342 27/10/2023 Fulbati bai 1738008WL048904 Fulbati bai 00415 SBIN0013642 2431 2431 Processed 10/11/2023 304979753 Fulbatibai STATE BANK OF INDIA(508548)
74 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008047NRG24261020231025574 27/10/2023 lukesh 1738008047WL048869 lukesh 00415 SBIN0013642 884 884 Processed 10/11/2023 304979753 lukesh STATE BANK OF INDIA(508548)
75 PARASWADA MP-38-008-047-004/372
(KHAIRLANJI (THE)) 		1738008047NRG24261020231025575 27/10/2023 RASHMI BOPCHE 1738008047WL048869 RASHMI BOPCHE 00415 SBIN0013642 884 884 Processed 10/11/2023 304979753 RASHMIBOPCHE STATE BANK OF INDIA(508548)
76 PARASWADA MP-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24261020231025577 27/10/2023 NIRMLA BOPCHE 1738008047WL048869 NIRMLA BOPCHE 00415 SBIN0013642 884 884 Processed 10/11/2023 304979753 NIRMLABOPCHE STATE BANK OF INDIA(508548)
77 PARASWADA MP-38-008-047-004/51-A
(KHAIRLANJI (THE)) 		1738008047NRG24261020231025578 27/10/2023 Maya 1738008047WL048869 Maya 00415 SBIN0013642 1105 1105 Processed 09/11/2023 304979753 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52598 52598
78 PARASWADA MP-38-008-012-002/182
(BADGAON) 		1738008012NRG24261020231025894 27/10/2023 BENIRAM 1738008012WL048884 BENIRAM 00688 FINO0001446 442 442 Processed 09/11/2023 304979753 BENIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
79 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24271020231025969 27/10/2023 ramsingh 1738008WL048893 ramsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304979753 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
80 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24271020231025975 27/10/2023 Fulbati 1738008WL048893 Fulbati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304979753 Fulbati STATE BANK OF INDIA(508548)
81 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24271020231025974 27/10/2023 Kisor 1738008WL048893 Kisor 00691 IPOS0000001 221 221 Processed 10/11/2023 304979753 Kisor STATE BANK OF INDIA(508548)
82 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24271020231025982 27/10/2023 Krishna 1738008WL048893 Krishna 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304979753 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
83 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24271020231025981 27/10/2023 Satish 1738008WL048893 Satish 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304979753 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
84 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24271020231025986 27/10/2023 Fagnibai 1738008WL048893 Fagnibai 00691 IPOS0000001 884 884 Processed 10/11/2023 304979753 Fagnibai STATE BANK OF INDIA(508548)
85 PARASWADA MP-38-008-005-001/303-C
(FATEHPUR (MA)) 		1738008000NRG24271020231025985 27/10/2023 ramesh 1738008WL048893 ramesh 00691 IPOS0000001 884 884 Processed 10/11/2023 304979753 ramesh STATE BANK OF INDIA(508548)
86 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24271020231025993 27/10/2023 Sivkumar 1738008WL048893 Sivkumar 00691 IPOS0000001 442 442 Processed 09/11/2023 304979753 Sivkumar FINO PAYMENTS BANK LTD(608001)
87 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24271020231026337 27/10/2023 lalsingh tekam 1738008WL048904 lalsingh tekam 00691 IPOS0000001 2431 2431 Processed 09/11/2023 304979753 lalsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
88 PARASWADA MP-38-008-005-001/129
(FATEHPUR (MA)) 		1738008000NRG24271020231025965 27/10/2023 firatlal 1738008WL048893 firatlal 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304979753 firatlal NARMADA JHABUA GRAMIN BANK(508515)
89 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24271020231025968 27/10/2023 anntabai 1738008WL048893 anntabai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 anntabai FINO PAYMENTS BANK LTD(608001)
90 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24271020231025967 27/10/2023 jeetan 1738008WL048893 jeetan 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 304979753 jeetan STATE BANK OF INDIA(508548)
91 PARASWADA MP-38-008-005-001/164
(FATEHPUR (MA)) 		1738008000NRG24271020231025972 27/10/2023 dasmabai 1738008WL048893 dasmabai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304979753 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
92 PARASWADA MP-38-008-005-001/168
(FATEHPUR (MA)) 		1738008000NRG24271020231025977 27/10/2023 sakunbai 1738008WL048893 sakunbai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
93 PARASWADA MP-38-008-005-001/172
(FATEHPUR (MA)) 		1738008000NRG24271020231025979 27/10/2023 simabai 1738008WL048893 simabai 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304979753 simabai NARMADA JHABUA GRAMIN BANK(508515)
94 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24271020231025980 27/10/2023 asula 1738008WL048893 asula 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 asula NARMADA JHABUA GRAMIN BANK(508515)
95 PARASWADA MP-38-008-005-002/103-A
(FATEHPUR (MA)) 		1738008000NRG24271020231025991 27/10/2023 Sagvanti 1738008WL048893 Sagvanti 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 Sagvanti NARMADA JHABUA GRAMIN BANK(508515)
96 PARASWADA MP-38-008-005-002/105
(FATEHPUR (MA)) 		1738008000NRG24271020231025992 27/10/2023 jamna 1738008WL048893 jamna 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 304979753 jamna NARMADA JHABUA GRAMIN BANK(508515)
97 PARASWADA MP-38-008-005-002/162-A
(FATEHPUR (MA)) 		1738008000NRG24271020231025996 27/10/2023 kamlsingh 1738008WL048893 kamlsingh 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 kamlsingh NARMADA JHABUA GRAMIN BANK(508515)
98 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24271020231025998 27/10/2023 basanbai 1738008WL048893 basanbai 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 basanbai NARMADA JHABUA GRAMIN BANK(508515)
99 PARASWADA MP-38-008-005-002/293
(FATEHPUR (MA)) 		1738008000NRG24271020231026002 27/10/2023 santlal 1738008WL048893 santlal 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 santlal NARMADA JHABUA GRAMIN BANK(508515)
100 PARASWADA MP-38-008-005-002/295
(FATEHPUR (MA)) 		1738008000NRG24271020231026003 27/10/2023 sivlal 1738008WL048893 sivlal 00697 BKID0MG1302 1105 1105 Processed 09/11/2023 304979753 sivlal NARMADA JHABUA GRAMIN BANK(508515)
101 PARASWADA MP-38-008-005-002/299
(FATEHPUR (MA)) 		1738008000NRG24271020231026004 27/10/2023 sevkali 1738008WL048893 sevkali 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 sevkali NARMADA JHABUA GRAMIN BANK(508515)
102 PARASWADA MP-38-008-005-002/323-A
(FATEHPUR (MA)) 		1738008000NRG24271020231026006 27/10/2023 naredra 1738008WL048893 naredra 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 304979753 naredra NARMADA JHABUA GRAMIN BANK(508515)
103 PARASWADA MP-38-008-005-002/47
(FATEHPUR (MA)) 		1738008000NRG24271020231026010 27/10/2023 surajlal 1738008WL048893 surajlal 00697 BKID0MG1302 442 442 Processed 09/11/2023 304979753 surajlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
104 PARASWADA MP-38-008-002-002/45-B
(KHURSUD (RYT.)) 		1738008000NRG24261020231024606 27/10/2023 NAINSINGH SAROTE 1738008WL048833 NAINSINGH SAROTE 00697 BKID0MG1324 1326 1326 Processed 10/11/2023 304979753 NAINSINGHSAROTE STATE BANK OF INDIA(508548)
105 PARASWADA MP-38-008-002-002/60-B
(KHURSUD (RYT.)) 		1738008000NRG24261020231024620 27/10/2023 JAMILA BAI 1738008WL048833 JAMILA BAI 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 304979753 JAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
106 PARASWADA MP-38-008-002-002/71
(KHURSUD (RYT.)) 		1738008000NRG24261020231024633 27/10/2023 Manti 1738008WL048833 Manti 00697 BKID0MG1324 442 442 Processed 09/11/2023 304979753 Manti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023APB_FTO_333969 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14586
2 PARASWADA MP1738008_271023APB_FTO_333969 Canara Bank CNRB0017712 Paraswada 10608
3 PARASWADA MP1738008_271023APB_FTO_333969 Canara Bank CNRB0017713 Ukwa 8619
4 PARASWADA MP1738008_271023APB_FTO_333969 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 11271
5 PARASWADA MP1738008_271023APB_FTO_333969 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
6 PARASWADA MP1738008_271023APB_FTO_333969 State Bank of India SBIN0002871 LAMTA 884
7 PARASWADA MP1738008_271023APB_FTO_333969 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
8 PARASWADA MP1738008_271023APB_FTO_333969 State Bank of India SBIN0013642 PARASWADA 52598
9 PARASWADA MP1738008_271023APB_FTO_333969 Fino Payments Bank Ltd FINO0001446 MP RO 442
10 PARASWADA MP1738008_271023APB_FTO_333969 India Post Payments Bank IPOS0000001 Balaghat 10387
11 PARASWADA MP1738008_271023APB_FTO_333969 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 22321
12 PARASWADA MP1738008_271023APB_FTO_333969 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2873

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